· To accurately put together entity accounts, books complying with Group reporting standards and procedures on a monthly basis for management reporting. · Preparation of monthly management accounts including commentary on variances and potential opportunities and risks · Preparation of annual budget and long term plans · Assist and provide finance support to sales and other department functions · Ad hoc project work for Chief Financial Director

Current role at Deloitte is Field Audit senior with clients having IFRS or Czech GAAP. Currently having several engagements as a manager and creating budget, reports and closing meeting with clients.Key responsibilities are analysing and evaluate the accuracy of accounting systems and procedures, creation of financial statements, analysis of internal controls, ensuring compliance with local, national audit policies and regulations and preparing audit paperwork in accordance with ISA standards

Participation in mid-year audit of international mining company operating in South Africa, performing audit task and procedures according to IFRS and reporting to parent company Close cooperation with team members and client with diverse culture

Role of audit assistant at Deloitte. Working mainly for clients in manufacturing industry.Key responsibilities were ensuring compliance with local, national audit policies and regulations, analysis and evaluation the accuracy of accounting systems and procedures and preparing audit paperwork in accordance with ISA standards

▪ Team for accounting transition from client to Shared Services Center▪ Mapping client’s processes and procedures, creating SOP, account reconciliations ▪ Booking incoming invoices into the SAP R/3 system and creating payment/netting in the group